Capitol Hill Village
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $16.1k
- Employees
- 13
- Location
- Washington, DC
- Founding
- 08/2006
- Data as of
- 09/2023
- EIN
- 20-5150809
Organization Overview
Capitol Hill Village is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Capitol Hill Village employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Hill Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Capitol Hill Village generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 12.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Capitol Hill Village has awarded 19 individual grants totaling $168,818. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL PROGRAMS: CAPITOL HILL VILLAGE OFFERS A RANGE OF SOCIAL PROGRAMMING, AND INCLUDES SOCIAL FEATURES IN MUCH OF OUR EDUCATIONAL AND HEALTH-RELATED PROGRAMMING, AS A WAY TO MITIGATE AGAINST THE HARM OF SOCIAL ISOLATION ON THE HEALTH OF OLDER ADULTS. AN EXTENSIVE MENU OF PROGRAMS INCLUDES HAPPY HOURS, DISCUSSION GROUPS, SHARED MEALS, AND MORE.LIGHT CARE SUPPORT SERVICES: CAPITOL HILL VILLAGE HAS A CARE MANAGEMENT TEAM LED BY A LICENSED SOCIAL WORKER TO SUPPORT CHV MEMBERS WITH HEALTH CHANGES AND OTHER PERSONAL NEEDS. LIGHT CARE SERVICES INCLUDES SHORT-TERM CONSULTATION AND ASSISTANCE, SUCH AS HOME VISITS TO ASSESS SAFETY AND GENERAL WELL-BEING, ASSISTANCE WITH ACCESSING GROCERIES AND/OR PRESCRIPTIONS, DEVELOPING A PLAN FOR VOLUNTEER SUPPORT THROUGH THE VILLAGE, PRE-HOSPITALIZATION CONSULTATION FOR SCHEDULED SURGERIES, ETC.TRANSPORTATION: CHV IS COMMITTED TO ENSURING THAT LACK OF TRANSPORTATION DOES NOT PRESENT A BARRIER TO ACCESSING HEALTH AND WELLNESS ACTIVITIES AND SUPPORTS. THROUGH OUR VOLUNTEER DRIVER PROGRAM, LYFT CONCIERGE SERVICE, AND TRANSPORTATION TRAINING AND ADVOCACY, WE ENSURE OUR COMMUNITY HAS ACCESS TO THE INFORMATION AND SUPPORT THEY NEED TO MAKE USE OF AVAILABLE TRANSPORTATION OPTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tama Duffy Day President | OfficerTrustee | 6 | $0 |
Michael Hash Vice President | OfficerTrustee | 2 | $0 |
Cecilia Albert Secretary | OfficerTrustee | 2 | $0 |
Maury Stern Treasurer | OfficerTrustee | 2 | $0 |
Bruce Brennan Past President | Trustee | 2 | $0 |
Geoff Lewis Board Member Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,254 |
| Related organizations | $0 |
| Government grants | $501,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,315 |
| Total Program Service Revenue | $195,454 |
| Investment income | $17,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $436 |
| Net Income from Fundraising Events | -$14,653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,231,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,979 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,487 |
| Compensation of current officers, directors, key employees. | $25,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,974 |
| Pension plan accruals and contributions | $15,387 |
| Other employee benefits | $52,893 |
| Payroll taxes | $55,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $358 |
| Fees for services: Accounting | $58,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,179 |
| Fees for services: Other | $200,011 |
| Advertising and promotion | $16,666 |
| Office expenses | $41,303 |
| Information technology | $14,916 |
| Royalties | $0 |
| Occupancy | $21,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,239 |
| Insurance | $12,077 |
| All other expenses | $10,379 |
| Total functional expenses | $1,387,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $201,916 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,300 |
| Net Land, buildings, and equipment | $32,904 |
| Investments—publicly traded securities | $847,798 |
| Investments—other securities | $16,073 |
| Investments—program-related | $0 |
| Intangible assets | $15,707 |
| Other assets | $5,000 |
| Total assets | $1,340,757 |
| Accounts payable and accrued expenses | $58,639 |
| Grants payable | $0 |
| Deferred revenue | $90,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $149,309 |
| Net assets without donor restrictions | $216,739 |
| Net assets with donor restrictions | $974,709 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,340,757 |
Grants Awarded
Over the last fiscal year, Capitol Hill Village has awarded $91,582 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CLEVELAND PARK VILLAGE INC PURPOSE: OLDER ADULT SERVICES | $9,875 |
DUPONT CIRCLE VILLAGE PURPOSE: OLDER ADULT SERVICES | $8,875 |
FOGGY BOTTOM WEST END VILLAGE INC PURPOSE: OLDER ADULT SERVICES | $12,374 |
GEORGETOWN VILLAGE INC PURPOSE: OLDER ADULT SERVICES | $8,000 |
NORTHWEST NEIGHBORS VILLAGE PURPOSE: OLDER ADULT SERVICES | $13,700 |
KINGDOM CARE SENIOR VILLAGE INC PURPOSE: OLDER ADULT SERVICES | $8,375 |